Voucher Wise Summary Report
Opening Balance | 1,730,619.8 | |||||||||||||
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 | 83,251 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,251 | Expenditures | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,251 | Expenditures | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 164,854 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,425 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:16 PM. |