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.) |
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 105,719 | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 153,332 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:31 PM. |