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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,539 | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,750 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 69,714.21 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,550 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,842 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 69,714.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:29 AM. |