Voucher Wise Summary Report
Opening Balance | 625,387 | |||||||||||||
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 | 29,523 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,868 | |||||||
28/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,462 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:03 PM. |