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/6 | Direct Receipts | 176,540 | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,633 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 155,279 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 78,319 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 89,154 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:02 AM. |