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.) |
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,487.5 | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
20/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,394 | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,133 | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,263 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:46 AM. |