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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 81,940 | 07/10/2021 | FFC/2021-22/P/9 | Expenditures | 38,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,940 | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,964 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,940 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 16,008 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:48 AM. |