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.) |
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,122 | 02/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,008 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,209 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,154 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 81,632 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:24 PM. |