Voucher Wise Summary Report
Opening Balance | 1,696,908 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,858 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,146 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:36:33 AM. |