Voucher Wise Summary Report
Opening Balance | 1,923,751.55 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,100 | |||||||
21/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,080 | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,600 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,469 | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:00 PM. |