Voucher Wise Summary Report
Opening Balance | 457,667.39 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 100,100 | |||||||
13/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 126,000 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:48 AM. |