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 | 407,016 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 398,818 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 99,682 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 212,137 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/2 | Expenditures | 99,676 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 156,301 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 199,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:09 PM. |