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 | 1,115 | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,985 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,349 | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,460 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,192 | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,250 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 48,841 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:55 AM. |