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.) |
30/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 95,000 | 26/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 67,252 | |||||||
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 185,069 | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 93,459 | 30/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 74,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,459 | 30/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,956 | 30/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 93,459 | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:39 PM. |