Voucher Wise Summary Report
Opening Balance | 944,413 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 236,242 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 132,236 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:48 AM. |