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.) |
21/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,037 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:09 AM. |