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/4 | Direct Receipts | 103,123 | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,093 | |||||||
08/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,300 | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,700 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:09 AM. |