Voucher Wise Summary Report
Opening Balance | 606,104.79 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,872 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 122,543 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 390,000 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,045 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,000 | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,120 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 237,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:46 PM. |