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/1 | Direct Receipts | 85,000 | 12/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,320 | |||||||
28/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 12/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,100 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 88,871 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/1 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:30 PM. |