Voucher Wise Summary Report
Opening Balance | 273,359 | |||||||||||||
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.) |
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,069 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,151 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,893 | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,150 | |||||||
20/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,096 | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:42 PM. |