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.) |
21/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 45,062 | 16/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 675 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 23,961 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:44 AM. |