Voucher Wise Summary Report
Opening Balance | 2,763,862 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 613,897 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,960 | |||||||
Direct Receipts | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 75,798 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,508 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,508 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:25 AM. |