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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,530 | 17/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 92,947 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 151,760 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 140,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:34 AM. |