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.) |
14/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 57,828 | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,122 | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,690 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:50 AM. |