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.) |
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,582 | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:20 PM. |