Voucher Wise Summary Report
Opening Balance | 427,415.81 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,112 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,724 | |||||||
15/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:49 PM. |