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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 97,154 | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,296 | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 68,120 | |||||||
Direct Receipts | 21/07/2022 | ASV/2022-23/P/2 | Expenditures | 271,400 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 65,882 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/1 | Expenditures | 14,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:09 AM. |