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.) |
22/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 845 | 11/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,170 | |||||||
22/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,687 | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,552 | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:48 AM. |