Voucher Wise Summary Report
Opening Balance | 360,660 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 362,514 | 01/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 215,250 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:26 AM. |