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.) |
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,148 | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 130,000 | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,031 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,001 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 110,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:18 PM. |