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/15 | Direct Receipts | 116,562 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 245,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:10 PM. |