Voucher Wise Summary Report
Opening Balance | 214,542.6 | |||||||||||||
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 | 752,867 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,580 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 224,600 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,500 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 235,676 | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 98,300 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,557 | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 170,100 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:56 PM. |