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.) |
24/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,266 | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,618 | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,896 | |||||||
24/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 39,797 | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,797 | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,034 | |||||||
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,797 | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 8,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:55 PM. |