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.) |
02/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 7,000 | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 136,493 | |||||||
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 455,263 | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,439 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,318 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,662 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,442 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:07 PM. |