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.) |
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,371 | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,500 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,371 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,080 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/2 | Expenditures | 55,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:56 AM. |