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.) |
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,200 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 110,700 | |||||||
08/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 75,200 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 99,950 | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,010 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:14 PM. |