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.) |
20/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 170,973 | 20/12/2021 | FFC/2021-22/P/1 | Expenditures | 58,481 | |||||||
23/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 21,540 | 23/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,210 | |||||||
31/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 52,540 | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,502 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:49 PM. |