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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 03/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,510 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,249 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,157 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:09 PM. |