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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,500 | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,240 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 109,654 | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,190 | |||||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,892 | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,760 | |||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:44 AM. |