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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 893,699 | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,220 | |||||||
19/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,387 | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,523 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,523 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,971 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,240 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 32,491 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:31 PM. |