Voucher Wise Summary Report
Opening Balance | 1,390,261 | |||||||||||||
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.) |
15/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 356,252 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,600 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 360,400 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 132,751 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:21 PM. |