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.) |
01/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,424 | 24/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,834 | |||||||
01/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 82,517 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 103,841 | |||||||
01/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 82,517 | 28/12/2021 | FFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 82,517 | Expenditures | ||||||||||
01/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 82,517 | Expenditures | ||||||||||
01/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,938 | Expenditures | ||||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 82,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:50 PM. |