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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,142 | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 47,812 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:23 AM. |