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 | 2,461 | 08/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 14,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,066 | 11/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 50,039 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 49,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:54 PM. |