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.) |
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 97,120 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,387 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,498.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:43 AM. |