Voucher Wise Summary Report
Opening Balance | 223,305 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 260,595 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,600 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 370,837 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 137,029 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:32 AM. |