Voucher Wise Summary Report
Opening Balance | 935,121 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:04 PM. |