Voucher Wise Summary Report
Opening Balance | 6,060,667.37 | |||||||||||||
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.) |
04/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,100 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
04/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,100 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
04/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,300 | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,100 | |||||||
04/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:55 AM. |