Voucher Wise Summary Report
Opening Balance | 9,200,043.99 | |||||||||||||
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.) |
23/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 260,253 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 173,666 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,607 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 191,502 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 86,228 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:38 PM. |