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.) |
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 434,281 | 04/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,740 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,528 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,274 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,014 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:20 AM. |