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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,610 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:44 AM. |