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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,162 | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 77,046 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,140 | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,480 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,140 | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 43,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:41 AM. |