Voucher Wise Summary Report
Opening Balance | 339,462 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,637 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,640 | |||||||
22/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,637 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,567 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,136 | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,980 | |||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:46 PM. |