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.) |
17/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 103,581 | |||||||
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 17/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 171,324 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 136,214 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,643 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 87,103 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:48 AM. |