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/2 | Direct Receipts | 53,644 | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,400 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,757 | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 128,789 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,644 | Expenditures | ||||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,644 | Expenditures | ||||||||||
29/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,644 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,644 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,408 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,877 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:34 AM. |