Voucher Wise Summary Report
Opening Balance | 572,071 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,400 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,020 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 52,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:05 AM. |