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.) |
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,540 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 54,289 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:31 PM. |