Voucher Wise Summary Report
Opening Balance | 1,713,373.8 | |||||||||||||
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 | 3,853 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 180 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | |||||||
05/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 50,000 | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,580 | |||||||
11/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,300 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:06 AM. |