Voucher Wise Summary Report
Opening Balance | 563,755 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 340,522 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 200,412 | |||||||
30/04/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,047,600 | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,494 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 30/04/2021 | RGSA/2021-22/P/1 | Expenditures | 922,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:21 AM. |