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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 02/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:56 AM. |