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/3 | Direct Receipts | 12,600 | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,070 | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,507 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,496 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:07 PM. |