Voucher Wise Summary Report
Opening Balance | 1,346,229.9 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 259,642 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 207,550 | |||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,266 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:11 AM. |