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.) |
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,492 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,492 | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,300 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 114,137 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:50 PM. |