Voucher Wise Summary Report
Opening Balance | 601,638.5 | |||||||||||||
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.) |
02/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 139,362 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,479 | |||||||
17/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,380 | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,200 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:05 PM. |