Voucher Wise Summary Report
Opening Balance | 2,922,989 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,658,554 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,890 | |||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 85,988 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:17 PM. |