Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 343,244 | 12/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 38,901 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 86,099 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/4 | Expenditures | 164,083 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 23/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:23 AM. |