Voucher Wise Summary Report
Opening Balance | 743,622.23 | |||||||||||||
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 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,012 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,700 | |||||||
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 133,015 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:28 PM. |