Voucher Wise Summary Report
Opening Balance | 359,855 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,324 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,499 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:38 PM. |