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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,150 | |||||||
18/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,389 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:46 AM. |