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.) |
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 523,462 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,916 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,520 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 68,154 | |||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,781 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,787 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,142 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:21 PM. |