Voucher Wise Summary Report
Opening Balance | 2,201,062 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 197,786 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:20 AM. |