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.) |
05/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,220 | 04/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,700 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 05/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,380 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,526 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/12 | Expenditures | 15,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:46 AM. |