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.) |
23/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 154,321 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 132,394 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:57 PM. |