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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 197,856 | 04/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 38,193 | |||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 97,730 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 193,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:28 PM. |