Voucher Wise Summary Report
Opening Balance | 173,481.42 | |||||||||||||
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 | 27,958 | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | |||||||
13/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,958 | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,130 | |||||||
13/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,424 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:12 AM. |