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.) |
01/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,840 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,128 | |||||||
04/12/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 5,300 | Expenditures | ||||||||||
04/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 7,100 | Expenditures | ||||||||||
18/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,978 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,173 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/8 | Transfer | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:14 PM. |