Voucher Wise Summary Report
Opening Balance | 399,392.59 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 310,094 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 41,030 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 133,790 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:58 AM. |