Voucher Wise Summary Report
Opening Balance | 3,949,673 | |||||||||||||
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.) |
20/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 15,623 | 20/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,632 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:31 PM. |