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/3 | Direct Receipts | 240,000 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,550 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,415 | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,100 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 66,894 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 66,894 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 66,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:31 AM. |