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.) |
21/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 147,630 | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,067 | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,596 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:15 AM. |