Voucher Wise Summary Report
Opening Balance | 2,179,354 | |||||||||||||
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 | 51,609 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,609 | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,105 | |||||||
20/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,609 | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,200 | |||||||
20/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,174 | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,265 | |||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,891 | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,800 | |||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:08 AM. |