Voucher Wise Summary Report
Opening Balance | 2,319,978 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 197,897 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,500 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,937 | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
17/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,210 | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 84,299 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,040 | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,800 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,023 | 22/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 141,084 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,124 | 22/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,900 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 472,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:57 AM. |