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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,577 | 11/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,737 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,519 | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 172,247 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 72,347 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 84,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 108,867 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:46 AM. |