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.) |
29/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 90,120 | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,215 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 72,315 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,906 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,906 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 42,971 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 42,971 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:41 AM. |