Voucher Wise Summary Report
Opening Balance | 1,950,431 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 103,950 | |||||||
Direct Receipts | 21/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:40 AM. |