Voucher Wise Summary Report
Opening Balance | 3,566,238.44 | |||||||||||||
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 | 250,000 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,900 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,200 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,300 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,250 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:49 AM. |