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/17 | Direct Receipts | 234 | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,400 | |||||||
08/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,087 | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 32,510 | |||||||
31/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 33,953 | 19/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,375 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:55 AM. |