Voucher Wise Summary Report
Opening Balance | 2,937,386 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,096 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 239,332 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 494,011 | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 134,268 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 130,898 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 155,421 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 84,115 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 109,115 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 109,115 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 108,815 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 109,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:05 AM. |