Voucher Wise Summary Report
Opening Balance | 2,779,159 | |||||||||||||
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 | 171,880 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,290 | |||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:05 PM. |