Voucher Wise Summary Report
Opening Balance | 829,951 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,298 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
13/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,900 | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,450 | |||||||
13/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 447 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,306 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 17,700 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,923 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 22,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:57 AM. |