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/4 | Direct Receipts | 138,000 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,850 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,500 | 11/09/2021 | FFC/2021-22/P/1 | Expenditures | 88,415 | |||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/2 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 95,754 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 309,160 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 95,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:00 PM. |