Voucher Wise Summary Report
Opening Balance | 1,066,644 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,266 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,380 | |||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 108,119 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 38,861 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 20,521 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:28 PM. |