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.) |
25/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,936 | 05/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,677 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,936 | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,200 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,004 | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | |||||||
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 210,000 | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,231 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:33 PM. |