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/7 | Direct Receipts | 80,481 | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 17,491 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 268,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:24 AM. |