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.) |
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,302 | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,302 | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,995 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 95,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:39 AM. |