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.) |
18/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 65,270 | 17/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 12,500 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,270 | 17/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 5,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,270 | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 14,500 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,270 | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 33,235 | |||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,367 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:01 PM. |