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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,851 | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,500 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,876 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 155,682 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 47,559 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,101 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:25 AM. |