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.) |
12/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,450 | 12/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,894 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,951 | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,250 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,242 | 31/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,057 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 244,427 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 215,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:43 PM. |