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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 651 | 23/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,568 | |||||||
01/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,717 | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 74,984 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,717 | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 23,323 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:16 AM. |