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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,989 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,021 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,989 | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 59,210 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,500 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 70,331 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:38 PM. |