Voucher Wise Summary Report
Opening Balance | 249,533.95 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,212 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 841 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:08 PM. |