Voucher Wise Summary Report
Opening Balance | 1,197,584.77 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 109,406 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 170,000 | |||||||
28/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,041 | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:35 AM. |