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.) |
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,057 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 182,740 | |||||||
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,057 | 22/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 31,590 | |||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,057 | 22/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,840 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:46 PM. |