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/2 | Direct Receipts | 195,000 | 02/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 169,159 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 275,000 | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,959 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 94,403 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:07 AM. |