Voucher Wise Summary Report
Opening Balance | 554,475 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 215,000 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,851 | |||||||
Direct Receipts | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:43 PM. |