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.) |
28/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 16,420 | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/1 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:43 PM. |