Voucher Wise Summary Report
Opening Balance | 276,452 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 130,041 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:35 AM. |