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.) |
11/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 63,778 | 07/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,306 | 14/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,884 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 55,778 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:37 PM. |