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.) |
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 167,368 | 03/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 27,281 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,737 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:51 AM. |