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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,000 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,000 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 98,784 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:29 AM. |