Voucher Wise Summary Report
Opening Balance | 13,800,567.56 | |||||||||||||
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 | 407,016 | 01/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,088,767 | |||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 144,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:34 PM. |