Voucher Wise Summary Report
Opening Balance | 696,794.88 | |||||||||||||
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 | 6,100 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,959 | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,343 | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:30 AM. |