Voucher Wise Summary Report
Opening Balance | 860,605 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,500 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,930 | |||||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 77,928 | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,160 | |||||||
02/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 77,928 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,710 | |||||||
02/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
02/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,409 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:16 AM. |