Voucher Wise Summary Report
Opening Balance | 153,655.52 | |||||||||||||
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 | 80,000 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,040 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 198,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:17 AM. |