Voucher Wise Summary Report
Opening Balance | 4,222,861 | |||||||||||||
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.) |
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,200 | |||||||
Direct Receipts | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 183,890 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:29 PM. |