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.) |
09/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 144,245 | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,575 | |||||||
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 12,000 | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,575 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:04 AM. |