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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,328 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
12/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,678 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 85,260 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,426 | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,328 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:44 PM. |