Voucher Wise Summary Report
Opening Balance | 557,241.35 | |||||||||||||
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 | 120,000 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,900 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,000 | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,900 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 348,299 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 532,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:42 AM. |