Voucher Wise Summary Report
Opening Balance | 747,891 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 3,906 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,936 | |||||||
24/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 218,395 | |||||||
Direct Receipts | 20/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 17,747 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:00 PM. |