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.) |
20/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,475 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,910 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,475 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,910 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,412 | 20/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:35 AM. |