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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,946 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,089 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 138,213 | |||||||
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 508,770 | 17/08/2021 | FFC/2021-22/P/13 | Expenditures | 138,524 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/15 | Expenditures | 295,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:54:00 PM. |