Voucher Wise Summary Report
Opening Balance | 1,627,044 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,000,761 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 77,289 | |||||||
Direct Receipts | 15/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 199,804 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 40,542 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,798 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 205,862 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,521 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,821 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:55 PM. |