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.) |
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,019 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 123,875 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 164,713 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 189,679 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 134,378 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:43 AM. |