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.) |
05/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 195,567 | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,600 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,684 | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 37,120 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 99,008 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 99,008 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 50,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:47 AM. |