Voucher Wise Summary Report
Opening Balance | 70,844 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,600 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 192,795 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,978 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,085 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,064 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:57 AM. |