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.) |
01/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 45,090 | 07/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,000 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 200,149 | 12/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,160 | |||||||
26/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 4,099 | 13/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 1,900 | |||||||
31/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 45,090 | 20/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 41,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:52 AM. |