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.) |
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 219,729 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 55,200 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 166,510 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,556 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 531.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:49 PM. |