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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,868 | 01/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,970 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 140,436.66 | 15/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 113,742 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 48,033 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:34 AM. |