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/10 | Direct Receipts | 11,000 | 06/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,100 | |||||||
04/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,100 | 06/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,300 | |||||||
04/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,300 | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,819 | |||||||
14/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 15,319 | 20/09/2021 | FFC/2021-22/P/57 | Expenditures | 49,500 | |||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/59 | Expenditures | 35,443 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/60 | Expenditures | 90,558 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/61 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/62 | Expenditures | 65,985 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/63 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:41 PM. |