Voucher Wise Summary Report
Opening Balance | 1,383,622.29 | |||||||||||||
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 | 4,120.3 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,400 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:48 PM. |