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/2 | Direct Receipts | 545,454 | 04/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 117,385 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,793 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,436 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 90,492 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:26 PM. |