Voucher Wise Summary Report
Opening Balance | 158,281.15 | |||||||||||||
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 | 20,753 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 93,100 | |||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,866 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
20/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,664 | Expenditures | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:05 AM. |