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.) |
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,600 | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,690 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,638 | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,447 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,638 | 26/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,975 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,638 | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 80,985 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,502 | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,200 | |||||||
26/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,638 | 26/11/2021 | FFC/2021-22/P/1 | Expenditures | 103,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:49 PM. |