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.) |
13/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 180,000 | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,444 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:09 PM. |