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.) |
17/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 69,290 | 01/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 5,998 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 118,174 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 80,015 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 66,649 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 24,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:52 PM. |