Voucher Wise Summary Report
Opening Balance | 1,324,799 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 443,383 | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 148,874 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 15,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:12 AM. |