Voucher Wise Summary Report
Opening Balance | 3,229,425 | |||||||||||||
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 | 423,073 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,860 | |||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,688 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,831 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,932 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:03 AM. |