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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,180 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,180 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,756 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 63,066 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:26 AM. |