Voucher Wise Summary Report
Opening Balance | 318,472.15 | |||||||||||||
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 | 249,500 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,400 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:21 PM. |