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 | 36,696 | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 74,806 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,105.94 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,011.06 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 74,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:07 AM. |