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.) |
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 508,800 | 10/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 60,634 | |||||||
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 508,800 | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 94,603 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 120,166 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/3 | Expenditures | 79,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:09 AM. |