Voucher Wise Summary Report
Opening Balance | 1,714,501.43 | |||||||||||||
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 | 65,400 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,100 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 613 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 155,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:21 AM. |