Voucher Wise Summary Report
Opening Balance | 1,551,901.08 | |||||||||||||
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.) |
23/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 330,699 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 293,918 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 108,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:59 PM. |