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 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,500 | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,361 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 17/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 154,511 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:29 AM. |