Voucher Wise Summary Report
Opening Balance | 780,904.24 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,918 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,718 | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,684 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,722 | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 57,918 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:45 AM. |