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/6 | Direct Receipts | 85,462 | 09/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:54 PM. |