Voucher Wise Summary Report
Opening Balance | 1,546,913 | |||||||||||||
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 | 5THSFC/2021-22/R/1 | Direct Receipts | 15,000 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,228 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 523 | |||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:18 AM. |