Voucher Wise Summary Report
Opening Balance | 2,344,862 | |||||||||||||
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 | 501,793 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,043 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,035 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:53 PM. |