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.) |
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,714 | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | |||||||
30/11/2021 | RGSA/2021-22/R/3 | Direct Receipts | 6,235 | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 52,528 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 30,929 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:12 PM. |