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.) |
10/08/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 257,380 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,417 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,168 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 106,026 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 240,526 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 439,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:20 AM. |