Voucher Wise Summary Report
Opening Balance | 367,724.16 | |||||||||||||
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 | 77,871.36 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,069 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,865 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,249 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 44,480 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 84,198 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,648 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,871.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:53 PM. |