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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,081 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 62,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 182,920 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 149,828 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 194,850 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 76,972 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 84,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:02 AM. |