Voucher Wise Summary Report
Opening Balance | 49,955.3 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,440 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,915 | |||||||
22/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,502 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,920 | |||||||
27/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,502 | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,920 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:58 PM. |