Voucher Wise Summary Report
Opening Balance | 2,756,099.38 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 563,200 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 257,969 | |||||||
19/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 352,120 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 254,362 | |||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,599 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:25 PM. |