Voucher Wise Summary Report
Opening Balance | 218,676.07 | |||||||||||||
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 | 65,000 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
19/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,961 | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:00 AM. |