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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,210 | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 97,490 | |||||||
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,210 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 126,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:15 PM. |