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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,696 | 08/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 172,685 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 70,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:01 AM. |