Voucher Wise Summary Report
Opening Balance | 440,611 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,639 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,761 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,971 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 74,787 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:20 AM. |