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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 80,409 | 07/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:24 PM. |