Voucher Wise Summary Report
Opening Balance | 3,614,258 | |||||||||||||
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 | 65,181 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,538 | |||||||
24/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,181 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,300 | |||||||
24/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,718 | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,398 | |||||||
24/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,718 | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 71,600 | |||||||
24/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,718 | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 151,000 | |||||||
24/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 130,136 | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,220 | |||||||
24/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:17 AM. |