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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,500 | 05/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
05/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,500 | 05/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 88,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:07 PM. |