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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,818 | 09/12/2021 | OWN/2021-22/P/1 | Expenditures | 129,122 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,624 | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,740 | |||||||
09/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,070 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,996 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:01 AM. |