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.) |
11/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,953 | 11/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
11/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 765 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:08 AM. |