Voucher Wise Summary Report
Opening Balance | 2,841,757 | |||||||||||||
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/2 | Direct Receipts | 376,037 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 359,164 | |||||||
25/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 165,825 | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 167,616 | |||||||
29/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,879 | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,380 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 124,655 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 121,841 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 71,030 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 156,686 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 91,210 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 157,146 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 104,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:59 PM. |