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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,031 | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,339 | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,400 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,488 | 23/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 57,986 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,370 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 124,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:35 PM. |