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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,250.53 | 02/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,220 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,000 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,110 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 96,000 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,157 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:18 PM. |