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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 8,200 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
19/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,500 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,450 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
31/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 99,000 | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,450 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,390 | |||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:28 AM. |