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.) |
30/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 72,365 | 30/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
30/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,277 | 30/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
30/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,277 | 30/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,500 | |||||||
30/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,277 | 30/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/1 | Expenditures | 47,468 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 26,577 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 121,068 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:00 AM. |