Voucher Wise Summary Report
Opening Balance | 3,752,882.29 | |||||||||||||
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 | 130,000 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 157,596 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,527 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 115,096 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,085 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:38 PM. |