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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 265,000 | 01/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 22,030 | |||||||
Direct Receipts | 01/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 41,341 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,185 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:54:11 PM. |