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.) |
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 880 | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,600 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,442 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,985 | 23/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 21,698 | 31/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,952 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 18,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:33 PM. |