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.) |
05/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,000 | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,848 | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:26 PM. |