Voucher Wise Summary Report
Opening Balance | 10,901,862.12 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 283,697 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,568 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:06 PM. |