Voucher Wise Summary Report
Opening Balance | 305,008.85 | |||||||||||||
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 | 406,842 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,317 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 56,383 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:54 PM. |