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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,400 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,075 | |||||||
27/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 3,500 | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,475 | |||||||
31/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 10,225 | 27/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:46 PM. |