Voucher Wise Summary Report
Opening Balance | 1,808,437 | |||||||||||||
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 | 845,556 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 303,389 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 219,731 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 446,690 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 129,947 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 337,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:34 AM. |