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.) |
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,299 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,856 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:04 PM. |