Voucher Wise Summary Report
Opening Balance | 1,206,500.66 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 0.6 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,845 | |||||||
Direct Receipts | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 108,431 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 0.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:15 AM. |