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.) |
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 140,317 | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,240 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 140,317 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 115,732 | |||||||
26/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,540 | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 115,773 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 111,385 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 48,129 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 43,262 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,226 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 209,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:19 PM. |