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.) |
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,158.9 | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,428 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,972 | 21/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,212 | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,610 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,090 | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:02 PM. |