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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,128 | 04/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,067 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:26 AM. |