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/12 | Direct Receipts | 60,783 | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 590 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,132 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,526 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 60,783 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:27 AM. |