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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,233 | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,170 | |||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,362 | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,170 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 79,563 | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,474 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:57 PM. |