Voucher Wise Summary Report
Opening Balance | 290,834 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,478 | |||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
22/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 195,836 | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:28 PM. |