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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,976 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,400 | |||||||
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,976 | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:08 AM. |