Voucher Wise Summary Report
Opening Balance | 974,080 | |||||||||||||
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.) |
19/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 524,000 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,905 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:33 PM. |