Voucher Wise Summary Report
Opening Balance | 570,761 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 217,693 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 193,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:39 PM. |