Voucher Wise Summary Report
Opening Balance | 1,702,470 | |||||||||||||
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 | 95,500 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 112,832 | |||||||
28/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,500 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,556 | |||||||
28/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,560 | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 128,723 | |||||||
28/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 111,425 | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 111,075 | |||||||
28/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:07 AM. |