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.) |
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,861 | 04/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,225 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,638 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:43 AM. |