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.) |
04/09/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 23,400 | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,540 | |||||||
14/09/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 4,774 | 15/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,300 | |||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,861 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/10 | Expenditures | 31,576 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 18/09/2021 | TSC/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/09/2021 | TSC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:28 AM. |