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.) |
05/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 609,399 | 05/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 17,471 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 203,509 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 33,741 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 153,022 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 35,044 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/1 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:52 PM. |