Voucher Wise Summary Report
Opening Balance | 1,392,179.76 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,142 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,479 | |||||||
21/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 105,421 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,341 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 66,679 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 142,099 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:24 PM. |