Voucher Wise Summary Report
Opening Balance | 3,713,104 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 632,543 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 483,682 | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,300 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 483,682 | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 202,413 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 238,704 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 125,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:23 AM. |