Voucher Wise Summary Report
Opening Balance | 2,889,685 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 756,365 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 804 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 603 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 603 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 402 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,663 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:57 AM. |