Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,865 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,698 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,585 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 246 | 28/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,442 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:51 AM. |