Voucher Wise Summary Report
Opening Balance | 622,182.79 | |||||||||||||
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 | 18,900 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,370 | |||||||
21/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,964 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,820 | |||||||
21/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,948 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:39 PM. |