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.) |
01/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20 | 01/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,190 | |||||||
05/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,200 | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,947 | |||||||
06/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 120,000 | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,184 | |||||||
09/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 147,750 | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,425 | |||||||
09/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 98,500 | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:10 AM. |