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/8 | Direct Receipts | 2,856 | 02/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 6,920 | |||||||
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 161,019 | 02/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 1,987 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,927 | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 43,802 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:49 PM. |