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.) |
22/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 157,655 | 13/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,144 | |||||||
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 240,648 | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 157,655 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 268,135 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 111,466 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 164,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:45 PM. |