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.) |
21/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,000 | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:12 PM. |