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/9 | Direct Receipts | 61,239 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 117,200 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 86,157 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:52 AM. |