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.) |
20/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 79,335 | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 30,200 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:49 AM. |