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.) |
02/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,030 | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,500 | |||||||
29/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,366 | 15/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,000 | |||||||
29/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,256 | 15/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,030 | 22/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,800 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:05 AM. |