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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,104 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 73,883 | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,390 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:42 AM. |