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.) |
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,236 | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 94,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,236 | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,236 | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:21 PM. |