Voucher Wise Summary Report
Opening Balance | 9,915,495.9 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 191,100 | |||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 289,899 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:57 AM. |