Voucher Wise Summary Report
Opening Balance | 4,655,880 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 146,974 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,400 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,298 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 290,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:23 PM. |