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/3 | Direct Receipts | 101,082 | 26/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,100 | 26/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 90,000 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 182,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:01 PM. |