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.) |
28/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 12,000 | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,800 | |||||||
28/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 8,000 | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,200 | 23/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,200 | |||||||
30/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,054 | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,036 | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 935 | |||||||
30/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 440 | 23/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:50 AM. |