Voucher Wise Summary Report
Opening Balance | 834,081 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,498 | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 74,498 | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,500 | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,741 | 28/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 95,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,618 | Expenditures | ||||||||||
27/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:21 AM. |