Voucher Wise Summary Report
Opening Balance | 128,163.95 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 175,000 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 107,323 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 485,810 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 458,210 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 245,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:19 PM. |