Voucher Wise Summary Report
Opening Balance | 322,140.12 | |||||||||||||
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 | 66,625 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,667 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,542 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 136,278 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:05 AM. |