Voucher Wise Summary Report
Opening Balance | 625,503.04 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,665 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,301 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 177,556 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,632 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,639 | 12/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,320 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,372 | 12/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 423,735 | 12/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:57 AM. |