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.) |
18/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15,522 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:00 AM. |