Voucher Wise Summary Report
Opening Balance | 610,424.25 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,739 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
24/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,833 | Expenditures | ||||||||||
26/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
26/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,779 | Expenditures | ||||||||||
26/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 562 | Expenditures | ||||||||||
26/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,084 | Expenditures | ||||||||||
26/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:51 PM. |