Voucher Wise Summary Report
Opening Balance | 1,598,984.65 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,785 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,951 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:12 AM. |