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.) |
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,816 | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:30 AM. |