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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 147,777 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 39,900 | |||||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 76,791 | ||||||||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 22,947 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,191 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:32 AM. |