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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,998 | 16/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,718 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,879 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,727 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 78,848 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 39,313 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:35 PM. |