Voucher Wise Summary Report
Opening Balance | 612,648.9 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 107,335 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 159,511 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:02 AM. |