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.) |
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,908 | 04/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 41,506 | |||||||
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,915 | 04/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,222 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 83,015 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:07 PM. |