Voucher Wise Summary Report
Opening Balance | 720,001 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,333 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,600 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,000 | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,300 | |||||||
27/04/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,400,000 | 29/04/2021 | ASV/2021-22/P/1 | Expenditures | 1,800,000 | |||||||
29/04/2021 | ASV/2021-22/R/2 | Direct Receipts | 2,400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:22 PM. |