Voucher Wise Summary Report
Opening Balance | 2,133,746.55 | |||||||||||||
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.) |
19/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 857,775 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:57 PM. |