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.) |
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 200,000 | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 194,906 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 20,000 | 16/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,458 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,294 | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:01 AM. |