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.) |
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,452 | 02/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,560 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/16 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/17 | Expenditures | 708 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 228,072 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 40,793 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 55,302 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 54,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:34 PM. |