Voucher Wise Summary Report
Opening Balance | 1,631,380.85 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,332 | 22/04/2021 | RGSA/2021-22/P/1 | Expenditures | 6,672 | |||||||
22/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,672 | Expenditures | ||||||||||
22/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:58 AM. |