Voucher Wise Summary Report
Opening Balance | 425,990 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 320,154 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,002 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,136 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 87,188 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,702 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:51 AM. |