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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,849 | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,228 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:41 AM. |