Voucher Wise Summary Report
Opening Balance | 2,579,733 | |||||||||||||
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 | 305,966 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,969 | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,160 | |||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 79,820 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 74,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:01 AM. |