Voucher Wise Summary Report
Opening Balance | 721,721.9 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,014 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,906 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,211 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,410 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:14 PM. |