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.) |
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 445,678 | 19/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 93,479 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 92,205 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,382 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 93,480 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/11 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/12 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/15 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/17 | Expenditures | 17,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:05 PM. |