Voucher Wise Summary Report
Opening Balance | 419,112.27 | |||||||||||||
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 | 71,444 | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,050 | |||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 87,782 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:30 PM. |