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/8 | Direct Receipts | 4,069 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,414 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,760 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 181,104 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,181 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,976 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:43 AM. |