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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,606 | 23/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,240 | |||||||
28/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 46,800 | 23/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,856 | |||||||
28/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 138,400 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,350 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 134,576 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 32,346 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:50 AM. |