Voucher Wise Summary Report
Opening Balance | 3,295,536.65 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 295,500 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 155,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:59 PM. |