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.) |
25/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 77,000 | 18/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
30/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,635 | 18/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 12,500 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,627 | 18/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 71,184 | |||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 89,816 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 118,382 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:46 AM. |