Voucher Wise Summary Report
Opening Balance | 404,099 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,500 | |||||||
03/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,628 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
03/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
03/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,616 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:03 PM. |