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.) |
06/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,571 | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,500 | |||||||
06/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,202 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,800 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:02 PM. |