Voucher Wise Summary Report
Opening Balance | 5,409,004.9 | |||||||||||||
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.) |
06/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,300 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,300 | |||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,000 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,112 | |||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:13 AM. |