Voucher Wise Summary Report
Opening Balance | 330,821.8 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 269,013.31 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 187,915 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 207,958 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,658 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:02 AM. |