Voucher Wise Summary Report
Opening Balance | 289,127 | |||||||||||||
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 | 578,752 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,566 | |||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,197 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 64,810 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 6,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:23 AM. |