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.) |
26/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,028 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,186 | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,800 | |||||||
26/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,258 | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,700 | |||||||
26/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 23,014 | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,300 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:58 AM. |