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.) |
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 113,596 | 09/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 195,854 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 40,720 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/44 | Expenditures | 192,357 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 88,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:53 AM. |