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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 16/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,150 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,000 | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 64,300 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 167,820 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:25 AM. |