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.) |
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 238,163 | 15/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 178,034 | |||||||
15/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,820 | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,750 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,430 | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 82,008 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/3 | Expenditures | 67,783 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/4 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:10 AM. |