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.) |
03/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 71,553 | 03/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 26,468 | |||||||
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,550 | 03/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 45,085 | |||||||
20/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,500 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
24/05/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 8,450 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,550 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:57 AM. |