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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 92,890 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 41,785 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 92,850 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 46,442 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 92,825 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:02 AM. |