Voucher Wise Summary Report
Opening Balance | 1,166,479 | |||||||||||||
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.) |
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 83,413 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,890 | |||||||
18/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,413 | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
18/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,413 | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,900 | |||||||
18/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,450 | 18/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,652 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,444 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:57 AM. |