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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 13,321 | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 88,200 | 03/08/2021 | HY/2021-22/C/2 | 10,000 | ||||
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 643,074 | 03/08/2021 | HY/2021-22/P/4 | Expenditures | 10,000 | |||||||
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,400 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 133,971 | |||||||
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,693 | |||||||
24/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 38,460 | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,501 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 90,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:46 AM. |