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.) |
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 99,562 | 30/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:59 PM. |