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.) |
01/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 46,000 | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 44,895 | 04/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,200 | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 99,119 | |||||||
14/07/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 44,895 | 14/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 12,200 | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 19,750 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:43 AM. |