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.) |
22/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 105,365 | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 82,027 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:22 AM. |