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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 32,729 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:53 AM. |