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.) |
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 716,044 | 01/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,300 | 22/09/2021 | 4THSFC/2021-22/C/1 | 1,482 | ||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,500 | 23/09/2021 | 5THSFC/2021-22/C/1 | 1,432,088 | |||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,830 | 23/09/2021 | FFC/2021-22/C/1 | 38,644 | |||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 103,777 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 80,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:58 AM. |