Voucher Wise Summary Report
Opening Balance | 725,504.73 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 77,925 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 146,500 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 174,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:52 AM. |