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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,638 | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,159 | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 42,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,287 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,928 | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:51 AM. |