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.) |
04/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,000 | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 91,500 | |||||||
20/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 325,474 | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 173,330 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,148 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:56 AM. |