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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,570 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,537 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,497 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 62,470 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 66,310 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:14 AM. |