Voucher Wise Summary Report
Opening Balance | 2,346,614.75 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 182,362 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 149,500 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 73,277 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 107,643 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 176,890 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 45,805 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 260,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:19 AM. |