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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 425,000 | 30/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:59 AM. |