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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,664 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,664 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,900 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,959 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 6,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:53 AM. |