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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 10/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,808.38 | 10/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,917 | ||||||||||
Direct Receipts | 10/07/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2022 | FFC/2022-23/P/2 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 37,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:22 PM. |