Voucher Wise Summary Report
Opening Balance | 438,527.6 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 366,093 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,930 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:50 PM. |