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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 407,016 | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 155,564 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 407,016 | 16/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 64,057 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 222,871 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/19 | Expenditures | 89,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:42 AM. |