Voucher Wise Summary Report
Opening Balance | 754,834.99 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,121 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 113,343 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 123,018 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:44 AM. |