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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,500 | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:58 PM. |