Voucher Wise Summary Report
Opening Balance | 366,159.6 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,708.2 | 26/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,985.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:41 AM. |