Voucher Wise Summary Report
Opening Balance | 251,394.89 | |||||||||||||
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.) |
15/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 147,390 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,996 | |||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,179 | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 98,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:33 PM. |