Voucher Wise Summary Report
Opening Balance | 1,777,477 | |||||||||||||
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 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,000 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,457 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:28 PM. |