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.) |
22/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,120 | 02/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,106 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 423 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:19 PM. |