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.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,884 | 04/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 31,400 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,200 | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 28,583 | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:22 AM. |