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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 752,000 | 05/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,600 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,101,195 | 05/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:14 AM. |