Voucher Wise Summary Report
Opening Balance | 770,574 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 151,519.82 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,512 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,324.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:05 PM. |