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.) |
18/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,715 | 02/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,404 | |||||||
18/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 88,536 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 05/07/2022 | FFC/2022-23/P/2 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 157,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:16 AM. |