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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 07/08/2021 | PDS/2021-22/P/11 | Expenditures | 43,869 | |||||||
06/08/2021 | PDS/2021-22/R/18 | Direct Receipts | 104,739 | 07/08/2021 | PDS/2021-22/P/12 | Expenditures | 96,735 | |||||||
06/08/2021 | PDS/2021-22/R/21 | Direct Receipts | 86,975 | 16/08/2021 | PDS/2021-22/P/13 | Expenditures | 97,250 | |||||||
10/08/2021 | PDS/2021-22/R/19 | Direct Receipts | 85,493 | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 140,441 | |||||||
16/08/2021 | PDS/2021-22/R/20 | Direct Receipts | 14,686 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 144,480 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:30 PM. |