Voucher Wise Summary Report
Opening Balance | 404,211 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 243,506 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 75,195 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 689,416 | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,475 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:50 AM. |