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.) |
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,147 | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 90,000 | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 8,462 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,716 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:11 AM. |