Voucher Wise Summary Report
Opening Balance | 8,612,090.25 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 70,370 | |||||||
Direct Receipts | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 114,780 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 7,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:39 AM. |