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 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,700 | 17/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,510 | |||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 39,855 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:36 PM. |