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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,730 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,610 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 98,942 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 62,542 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 165,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:09 PM. |