Voucher Wise Summary Report
Opening Balance | 518,786 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,830 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 149,700 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 122,437 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 86,450 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 113,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:46 AM. |