Voucher Wise Summary Report
Opening Balance | 636,441 | |||||||||||||
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.) |
23/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 201,906 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:39 PM. |