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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,000 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 21,110 | |||||||
19/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 40,487 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 22,390 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 54,756 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:31 AM. |