Voucher Wise Summary Report
Opening Balance | 1,516,705.7 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 301,124 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 201,123 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:11 AM. |