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/9 | Direct Receipts | 57,125 | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,650 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:01 AM. |