Voucher Wise Summary Report
Opening Balance | 370,342.69 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 196,033 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,617 | |||||||
24/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 102,200 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 117,113 | |||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 74,601 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,429 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,614 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 121,609 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,366 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 133,450 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:28 PM. |