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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 139,875 | 10/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 57,007 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,002 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,118 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:34 AM. |