Voucher Wise Summary Report
Opening Balance | 5,571,790 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/04/2022 | BASP/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2022 | BASP/2022-23/P/2 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 18/04/2022 | TSC/2022-23/P/1 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/04/2022 | TSC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:15 PM. |