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.) |
19/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 262,100 | 19/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 216,313 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 19/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,512 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 584,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:42:20 AM. |