Voucher Wise Summary Report
Opening Balance | 3,802,691.66 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 11,556 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
18/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,537 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:26:44 AM. |