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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,776 | 16/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 131,611 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,776 | 16/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,022 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/48 | Expenditures | 67,005 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:39 PM. |