Voucher Wise Summary Report
Opening Balance | 404,950.75 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,900 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,500 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 69,313 | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 53,500 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,900 | |||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 69,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:18 PM. |