Voucher Wise Summary Report
Opening Balance | 1,116,760.98 | |||||||||||||
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 | 128,852 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,487 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,308 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,701 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,551 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,786 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:17 AM. |