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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,082 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,600 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,000 | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,240 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:09 PM. |