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.) |
23/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 87,135 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 79,662 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 35,347 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:14 AM. |