Voucher Wise Summary Report
Opening Balance | 845,202 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 13,741 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 69,587 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,092 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,106 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,423 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 74,029 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:29 AM. |