Voucher Wise Summary Report
Opening Balance | 320,729.21 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,300 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,587 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,518 | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:35 AM. |