Voucher Wise Summary Report
Opening Balance | 689,011 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,857 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 117,725 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,857 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:44 PM. |