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.) |
22/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,000 | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
24/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,185 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 115,800 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:07 AM. |