Voucher Wise Summary Report
Opening Balance | 407,313.32 | |||||||||||||
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.) |
28/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 44,786 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,825 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 211,650 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:15:09 AM. |