Voucher Wise Summary Report
Opening Balance | 723,234 | |||||||||||||
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 | 160,150 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
26/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 80,875 | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 111,505 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 111,700 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:26 PM. |