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.) |
21/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,645 | 04/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 55,613 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:24 PM. |