Voucher Wise Summary Report
Opening Balance | 1,583,999.24 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,354,600 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 248,812 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,654,800 | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 245,173 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,654,982 | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 220,959 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 249,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:20 AM. |