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.) |
09/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 64,890 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 62,634 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 59,429 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 60,511 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 196,700 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 77,889 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:56 PM. |