Voucher Wise Summary Report
Opening Balance | 398,864 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 519,996 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 85,213 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 412,130 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 206,980 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 6,212 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:43 AM. |