Voucher Wise Summary Report
Opening Balance | 2,484,412 | |||||||||||||
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 | 206,918 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,310 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:39 AM. |