Voucher Wise Summary Report
Opening Balance | 2,561,931 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,839 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,427 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 105,779 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 287,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:29 AM. |