Voucher Wise Summary Report
Opening Balance | 2,724,789.06 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 306,104 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 503,105 | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 566 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 521,401 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 248,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:05 PM. |