Voucher Wise Summary Report
Opening Balance | 1,198,798 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 370,223 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,960 | |||||||
17/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,674 | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,960 | |||||||
27/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 122,684 | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,960 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 118,610 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 190,710 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 129,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:05 PM. |