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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,000 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,116 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,839 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 29,796 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,208 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 36,863 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,687 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 173,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:05:57 AM. |