Voucher Wise Summary Report
Opening Balance | 559,506.6 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,988 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,081 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:17 PM. |