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.) |
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 965 | 25/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,880 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,253 | 25/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,780 | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:35 PM. |