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.) |
27/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,730 | 10/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,320 | |||||||
27/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,297 | 10/12/2021 | FFC/2021-22/P/1 | Expenditures | 673 | |||||||
31/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 47,264 | 26/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,031 | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 0.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:01 PM. |