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.) |
09/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 39,452 | 09/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,020 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 129,845 | 09/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 34,272 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 179,028 | ||||||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,327 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 195,829 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 108,174 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:43 AM. |