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/14 | Direct Receipts | 2,781 | 08/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 9,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,592 | 08/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,300 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:54 PM. |