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.) |
12/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,000 | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,100 | |||||||
24/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 88,320 | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 86,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:39 PM. |