Voucher Wise Summary Report
Opening Balance | 592,430 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,600 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:14 AM. |