Voucher Wise Summary Report
Opening Balance | 1,020,414.34 | |||||||||||||
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.) |
19/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 246,293 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 121,900 | |||||||
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,538 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 155,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:34 AM. |