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/5 | Direct Receipts | 65,592 | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,967 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,592 | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,018 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,592 | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,592 | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,265 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:17 PM. |