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 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,332 | 24/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,750 | |||||||
24/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 245,350 | 24/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,550 | |||||||
24/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 53,332 | 24/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 45,862 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 44,339 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:04 PM. |