Voucher Wise Summary Report
Opening Balance | 655,762.6 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,711 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
17/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,226 | 21/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 96,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:23 AM. |