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.) |
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,138 | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,225 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 44,674 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 13,069 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 57,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:32 PM. |