Voucher Wise Summary Report
Opening Balance | 489,043.82 | |||||||||||||
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.) |
16/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 649 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,400 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,200 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 148,200 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:43 PM. |