Voucher Wise Summary Report
Opening Balance | 1,026,277.68 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,000 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,789 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,212 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,160 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,918 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,639 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,004 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:23 AM. |