Voucher Wise Summary Report
Opening Balance | 1,341,943.07 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 111,180 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 220,160 | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,300 | |||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:26 PM. |