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.) |
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,259 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 89,379 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,259 | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,303 | |||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,259 | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,080 | |||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,549 | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 41,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:48 AM. |