Voucher Wise Summary Report
Opening Balance | 6,136,868 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,000,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,476 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 307,412 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:24 AM. |