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.) |
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,992 | 01/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,624 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 40,322 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 37,328 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:42 AM. |