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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,870 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,281 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:09 PM. |