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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 195,000 | 18/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 50,551 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 83,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:30 AM. |