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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,500 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,500 | |||||||
11/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,510 | 11/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,510 | |||||||
17/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 25,000 | 17/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 184,573 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:13 AM. |