Voucher Wise Summary Report
Opening Balance | 151,329 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 606,700 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 205,458 | |||||||
30/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15,000 | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 109,409 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 372,021 | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 138,782 | |||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:47 PM. |