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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,826,866 | 01/10/2021 | AWC/2021-22/P/49 | Expenditures | 322,559 | |||||||
Direct Receipts | 01/10/2021 | AWC/2021-22/P/50 | Expenditures | 395,828 | ||||||||||
Direct Receipts | 01/10/2021 | AWC/2021-22/P/51 | Expenditures | 332,054 | ||||||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 53,998 | ||||||||||
Direct Receipts | 04/10/2021 | AWC/2021-22/P/52 | Expenditures | 156,296 | ||||||||||
Direct Receipts | 07/10/2021 | AWC/2021-22/P/58 | Expenditures | 251,863 | ||||||||||
Direct Receipts | 28/10/2021 | AWC/2021-22/P/53 | Expenditures | 322,976 | ||||||||||
Direct Receipts | 28/10/2021 | AWC/2021-22/P/55 | Expenditures | 102,212 | ||||||||||
Direct Receipts | 28/10/2021 | AWC/2021-22/P/57 | Expenditures | 331,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:50 PM. |