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.) |
25/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 104,917 | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,400 | |||||||
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 102,396 | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,363 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,560 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:29 PM. |