Voucher Wise Summary Report
Opening Balance | 607,391.81 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 303,210 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 121,462 | |||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:05 AM. |