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.) |
28/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 48,650 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,875 | |||||||
29/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 23,123 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,600 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 140,247 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:12 AM. |