Voucher Wise Summary Report
Opening Balance | 2,113,933 | |||||||||||||
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.) |
09/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 275,970 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 195,465 | |||||||
09/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 276,836 | Expenditures | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 276,836 | Expenditures | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 276,936 | Expenditures | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,567 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,308,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:51 AM. |