Voucher Wise Summary Report
Opening Balance | 464,616.66 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,856 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,600 | |||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:10 PM. |