Voucher Wise Summary Report
Opening Balance | 1,387,801 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,647 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 305,501 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,647 | Expenditures | ||||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,632 | Expenditures | ||||||||||
09/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:10 PM. |