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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,094 | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:30 PM. |