Voucher Wise Summary Report
Opening Balance | 158,284.64 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 16,913 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,449 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 149,571 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,923 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 149,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:35 PM. |