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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 550,000 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 128,700 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,827 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:31 AM. |