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.) |
13/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 209,369 | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,873 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 132,587 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 64,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:15 PM. |