Voucher Wise Summary Report
Opening Balance | 2,287,407 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,229 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,960 | |||||||
17/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,229 | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,960 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:37 AM. |