Voucher Wise Summary Report
Opening Balance | 1,461,211 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,804 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 203,062 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,603 | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,580 | |||||||
20/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,603 | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,141 | |||||||
20/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,603 | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,400 | |||||||
20/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,414 | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,149 | |||||||
20/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,603 | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,970 | |||||||
23/04/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,115 | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,469 | |||||||
23/04/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,115 | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,490 | |||||||
23/04/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 109,140 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 160,809 | |||||||
23/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,603 | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 73,560 | |||||||
23/04/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,115 | Expenditures | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:01 PM. |