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.) |
14/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,248 | 02/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,095 | 07/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,500 | |||||||
14/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,932 | 13/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 11,760 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,143 | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:28 AM. |