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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 738,580 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 357,587 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,895 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 251,168 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 239,895 | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 54,832 | |||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,608 | ||||||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,665 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:36 PM. |