Voucher Wise Summary Report
Opening Balance | 924,361.62 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,257 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
14/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 134,700 | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 116,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:51 PM. |