Voucher Wise Summary Report
Opening Balance | 356,516 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 257,266 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,900 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,285 | 30/04/2021 | RGSA/2021-22/P/1 | Expenditures | 147,365 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:37 AM. |