Voucher Wise Summary Report
Opening Balance | 1,446,859 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 141,377 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 141,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:00 AM. |