Voucher Wise Summary Report
Opening Balance | 441,320 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,214 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,480 | |||||||
Direct Receipts | 08/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 77,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:36 AM. |