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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,637 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,637 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,436 | |||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,637 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,020 | |||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,777 | 23/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 122,054 | 23/05/2021 | FFC/2021-22/P/5 | Expenditures | 9,648 | |||||||
Direct Receipts | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:36 AM. |