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.) |
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,600 | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 92,608 | |||||||
15/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 100,000 | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,600 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/18 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:43 PM. |