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/2 | Direct Receipts | 261,230 | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/18 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:05 PM. |