Voucher Wise Summary Report
Opening Balance | 714,341.1 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 367,965 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,904 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,946 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:33 PM. |