Voucher Wise Summary Report
Opening Balance | 2,025,579 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 231,187 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 41,300 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:26 AM. |