Voucher Wise Summary Report
Opening Balance | 3,278,845 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,599,885 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,466 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:10 PM. |