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.) |
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 234,952 | 24/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 168,733 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 185,662 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 44,690 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 44,690 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:08 PM. |