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.) |
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,458 | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:22 AM. |