Voucher Wise Summary Report
Opening Balance | 535,594.55 | |||||||||||||
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 | 18,300 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 155.76 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,876 | Expenditures | ||||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,860 | Expenditures | ||||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:23 AM. |