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.) |
08/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 15,000 | 08/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
19/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 6,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
23/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 120,970 | 19/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 9,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:35 PM. |