Voucher Wise Summary Report
Opening Balance | 585,059 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,897 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,820 | |||||||
25/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 169,785 | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,725 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:50 AM. |