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.) |
19/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 529,726 | 19/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/49 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 196,415 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 45,172 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:34 PM. |