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.) |
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,500 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,226 | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 14,968 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:57 AM. |