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.) |
29/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,586 | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 576 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:42 PM. |