Voucher Wise Summary Report
Opening Balance | 384,173 | |||||||||||||
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 | 117,145 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 72,049 | |||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,000 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,700 | |||||||
23/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,399 | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:11 PM. |