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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,566 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,550 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,723 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:17 PM. |