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.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 537,332 | 15/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 76,875 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:26 PM. |