Voucher Wise Summary Report
Opening Balance | 1,988,740 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,346 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,918 | |||||||
07/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,452 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:44 PM. |