Voucher Wise Summary Report
Opening Balance | 25,872.54 | |||||||||||||
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 | 290,978 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,352 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:23 PM. |