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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,264 | 01/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 46,560 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,264 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 238,574 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 154,934 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:01 PM. |