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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,642 | 20/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 67,638 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 153,699 | 20/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 67,914 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 153,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:08 AM. |