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/6 | Direct Receipts | 81,069 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 197,200 | |||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,557 | 12/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,177 | |||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 90,709 | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 88,149 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,319 | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 71,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:44 AM. |