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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 198,621 | 02/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,600 | |||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 55,392 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:32 PM. |