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.) |
15/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,755 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
15/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,526 | 12/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,152 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 235,130 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 62,493 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 235,130 | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,200 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 101,745 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 57,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:27 PM. |