Voucher Wise Summary Report
Opening Balance | 1,479,975 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,000 | 05/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 6,600 | |||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,500 | 28/04/2021 | SDP/2021-22/P/1 | Expenditures | 3,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:52 AM. |