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.) |
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 29/10/2021 | FFC/2021-22/P/1 | Expenditures | 35,545 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 245,621 | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,010 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,236 | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,217 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,217 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:38 PM. |