Voucher Wise Summary Report
Opening Balance | 2,818,087.74 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,500 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 74,800 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 147,227 | 06/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 58,300 | |||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:24 PM. |