Voucher Wise Summary Report
Opening Balance | 2,052 | |||||||||||||
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 | 183,452 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,114 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,911 | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,500 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:59 AM. |