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.) |
15/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,250 | 15/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
17/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 14,000 | 15/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,978 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 38,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:54 AM. |