Voucher Wise Summary Report
Opening Balance | 416,440.6 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,500 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:18 AM. |