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.) |
03/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,831 | 02/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 34,507 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 63,226 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,334 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:08 PM. |