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.) |
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 01/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,351 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,909 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 122,096 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 194,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:08 PM. |