Voucher Wise Summary Report
Opening Balance | 2,540,291 | |||||||||||||
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.) |
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 01/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,491 | |||||||
Direct Receipts | 01/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 01/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 01/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,946 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,265 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 233,651 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,507 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,545 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,946 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,265 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:43 AM. |