Voucher Wise Summary Report
Opening Balance | 3,257,615.56 | |||||||||||||
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.) |
13/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 527,423 | 03/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 248,627 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:52 PM. |