Voucher Wise Summary Report
Opening Balance | 166,413.44 | |||||||||||||
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.) |
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,564 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,894 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 72,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:01 AM. |