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.) |
04/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 76,381 | 06/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 14,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 12,096 | 06/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 19,950 | |||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 60,051 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 84,010 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:02 AM. |