Voucher Wise Summary Report
Opening Balance | 672,939.5 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,900 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,146 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,349 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,591 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:55 PM. |