Voucher Wise Summary Report
Opening Balance | 3,213,772 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,000 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,674 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,378 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,752 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 124,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:49:53 PM. |