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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,141 | 23/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,908 | Expenditures | ||||||||||
24/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,167 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,304 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 14,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:15 PM. |