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.) |
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,335 | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 29,760 | |||||||
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 71,645 | 01/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,174 | 01/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:42 AM. |