Voucher Wise Summary Report
Opening Balance | 1,658,579.46 | |||||||||||||
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 | 521,425 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 448,521 | 15/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 566 | |||||||
30/04/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,245,821 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 821,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:22 AM. |