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/5 | Direct Receipts | 8,843 | 23/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,550 | |||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/06/2022 | THFC/2022-23/P/4 | Expenditures | 418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:13 AM. |