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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,289 | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,497 | |||||||
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,499.7 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,785 | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,787 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:07 PM. |