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.) |
04/06/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,400 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 31,306 | |||||||
04/06/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 195,500 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,713 | |||||||
15/06/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 22,845 | |||||||
Direct Receipts | 08/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 11/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/06/2021 | PMAGYS/2021-22/P/1 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/06/2021 | PMAGYS/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:01 AM. |