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/1 | Direct Receipts | 2,000 | 05/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 31,614 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:13 PM. |