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/9 | Direct Receipts | 82,365 | 05/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 224,370 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 242,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:42 AM. |