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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,584 | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,378 | |||||||
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 46,378 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:23 PM. |