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.) |
30/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 27,000 | 14/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 58,495 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:58 PM. |