Voucher Wise Summary Report
Opening Balance | 745,222 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,667 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 164,684 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 133,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:36 PM. |