Voucher Wise Summary Report
Opening Balance | 1,567,497 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 31,105 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,732 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:06 AM. |