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.) |
11/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 11,783 | 11/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,783 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,213 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 52,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:29 PM. |