Voucher Wise Summary Report
Opening Balance | 2,466,367 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 173,397 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,446 | |||||||
27/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 173,397 | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,426 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,667 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 71,361 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 20,058 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 99,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:21 PM. |