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.) |
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,350 | 03/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,860 | |||||||
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,595 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 110,642 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/4 | Expenditures | 47,499 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:28 PM. |