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.) |
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,654 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,795 | |||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 76,601 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:59 PM. |