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.) |
04/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 6,000 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
07/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
09/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,000 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
10/05/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 2,000 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 90,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:10 AM. |