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/8 | Direct Receipts | 55,065 | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,920 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,906 | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,894 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 33,789 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:52 PM. |