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.) |
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 257,341 | 02/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 112,823 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,539 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 135,638 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 140,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:39 PM. |