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/3 | Direct Receipts | 89,745 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,524 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 51,238 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:45 PM. |