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.) |
12/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,689 | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,080 | |||||||
12/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,011 | 10/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,320 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 66,126 | 10/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/1 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:24 PM. |