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.) |
27/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 34,111 | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,300 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,058 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:09 AM. |