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.) |
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,166 | 10/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 34,900 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:28 AM. |