Voucher Wise Summary Report
Opening Balance | 2,079,714.66 | |||||||||||||
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.) |
23/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 41,560 | 23/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 41,560 | |||||||
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,044 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:10 PM. |