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.) |
11/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 178,098 | 03/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 211,979 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 78,818 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 50,228 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:48 AM. |