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/1 | Direct Receipts | 54,200 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,900 | |||||||
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,866 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,500 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:37 AM. |