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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 119,959 | 05/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 194,117 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,412 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,547 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 195,085 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:41 AM. |