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.) |
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 167,453 | 04/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,728 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 31,041 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 62,016 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 77,766 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:03 PM. |