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/5 | Direct Receipts | 267,000 | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 71,918 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 30,000 | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,850 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:40 AM. |