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.) |
16/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 16,000 | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,559 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,917 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:13 PM. |