Voucher Wise Summary Report
Opening Balance | 699,608 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 644,816 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 65,530 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,183 | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:41 PM. |