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.) |
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 133,046 | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 56,293 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:06 AM. |