Voucher Wise Summary Report
Opening Balance | 1,688,569.16 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 190,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,200 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,312 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:34 AM. |