Voucher Wise Summary Report
Opening Balance | 1,405,600 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 524,955 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 189,424 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:48 AM. |