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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,211 | 06/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,700 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 816 | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,211 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 91,800 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,211 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,200 | |||||||
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,211 | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:11 AM. |