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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,300 | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 151,576 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:21 AM. |