Voucher Wise Summary Report
Opening Balance | 432,257.87 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,330 | |||||||
23/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,599 | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,500 | |||||||
23/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,000 | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:56 AM. |