Voucher Wise Summary Report
Opening Balance | 410,866 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 174,378 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,200 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 102,438 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:48 PM. |