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.) |
22/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,305 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,305 | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,350 | |||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,305 | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,800 | |||||||
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,305 | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 26,624 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:52 AM. |