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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,336 | 31/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
10/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 127,187 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 75,207 | |||||||
10/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 127,187 | Expenditures | ||||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 127,187 | Expenditures | ||||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 127,187 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,678 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:46 PM. |