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.) |
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,654 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 188,046 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,279 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 134,046 | |||||||
21/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 50,276 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 105,037 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 281,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:29 AM. |