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.) |
05/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 54,745 | 05/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 54,745 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,400 | |||||||
20/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 90,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
20/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 8,900 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,700 | |||||||
30/05/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 4,175 | 20/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:39 AM. |