Voucher Wise Summary Report
Opening Balance | 1,118,670 | |||||||||||||
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 | 72,802 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,628 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 34,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:20 PM. |