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.) |
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,006 | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,400 | |||||||
23/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,006 | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:18 AM. |