Voucher Wise Summary Report
Opening Balance | 1,436,656.9 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 445,284 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,820 | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 180,188 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:16 PM. |