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.) |
28/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 92,500 | 28/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 76,040 | |||||||
30/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,500 | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 63,240 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:46 AM. |