Voucher Wise Summary Report
Opening Balance | 1,776,965 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 892,347 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,500 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 56,070 | |||||||
09/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 89,206 | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:13 PM. |