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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,580 | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,222 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,580 | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,850 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,580 | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,400 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:27 PM. |