Voucher Wise Summary Report
Opening Balance | 3,757,106.46 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,740 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 193,661 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 149,349 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 236,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:45 AM. |