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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,670 | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,750 | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,250 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:29 AM. |