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.) |
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,989 | 21/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,700 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 58,591 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,591 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 80,167 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 48,639 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:09 AM. |