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/6 | Direct Receipts | 259,473 | 08/11/2021 | XVFC/2021-22/P/126 | Expenditures | 12,500 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/128 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,208 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:35 PM. |