Voucher Wise Summary Report
Opening Balance | 1,604,294 | |||||||||||||
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.) |
13/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,603 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,766 | |||||||
13/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 135,848 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,980 | |||||||
13/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 697 | 12/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,430 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 324,201 | 12/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,280 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:04 AM. |