Voucher Wise Summary Report
Opening Balance | 862,773 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 571,020 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 156,688 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,828 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,160 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,292 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 69,207 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,423 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 154,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:29 AM. |