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 | 71,934 | 03/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,260 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,539 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 64,147 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 71,934 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,541 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 15,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:59 AM. |