Voucher Wise Summary Report
Opening Balance | 1,153,567.6 | |||||||||||||
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.) |
24/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,300 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:06 PM. |