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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,454 | 08/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 215,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,454 | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 110,634 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,454 | 29/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,454 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,454 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,088 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:57 PM. |