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/5 | Direct Receipts | 89,758 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 26,860 | |||||||
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,500 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 78,700 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 156,987 | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 87,036 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 87,036 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 87,036 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:10 AM. |