Voucher Wise Summary Report
Opening Balance | 368,176 | |||||||||||||
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 | 18,900 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 17,276 | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:54 PM. |