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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,032 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,238 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,160 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,220 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:58 PM. |