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/8 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,201 | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,289 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:39 PM. |