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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 190,000 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:09 PM. |