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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,688 | 06/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 18,710 | |||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 667 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,789 | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,483 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,069 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,807 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:31 AM. |