Voucher Wise Summary Report
Opening Balance | 352,166.49 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,403 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,566 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,119,956 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:59 AM. |