Voucher Wise Summary Report
Opening Balance | 2,314,058 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 126,833 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
06/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,120 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
06/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,900 | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:10 AM. |