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/10 | Direct Receipts | 85,643 | 17/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,040 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,836 | 30/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 590 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,786 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 85,643 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:00 AM. |