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.) |
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,239 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 94,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:36 PM. |