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.) |
14/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 49,630 | 14/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 12,230 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 31,615 | ||||||||||
Direct Receipts | 31/10/2021 | ASV/2021-22/P/1 | Expenditures | 2,450,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 31,218 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 72,708 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 41,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:24 AM. |