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/7 | Direct Receipts | 119,246 | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:06 AM. |