Voucher Wise Summary Report
Opening Balance | 780,650 | |||||||||||||
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.) |
14/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 517,151 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 68,825 | |||||||
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:04 AM. |