Voucher Wise Summary Report
Opening Balance | 2,250,349 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,729 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
29/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,802 | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
29/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,394 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,729 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,339 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,348 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,729 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,215 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,215 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:34 AM. |