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.) |
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,200 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,400 | |||||||
12/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 600 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 07/05/2022 | MMGPY/2022-23/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:34 AM. |