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.) |
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,654 | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,942 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 60,674 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:15 AM. |