Voucher Wise Summary Report
Opening Balance | 939,212.3 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,885 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,800 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:30 PM. |