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.) |
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,849 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:15 AM. |