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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,443 | 10/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,468 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:45 AM. |