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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,596 | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 61,947 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,498 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:05 PM. |