Voucher Wise Summary Report
Opening Balance | 459,888.3 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,563 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
18/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
18/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,113 | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,547 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:21 AM. |