Voucher Wise Summary Report
Opening Balance | 3,985,111.59 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,254,023 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 248,627 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:46 PM. |