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.) |
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,159 | 07/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,926 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,159 | 07/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,469 | |||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 174,451 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 33,956 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 99,932 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 74,555 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 52,894 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:15 PM. |