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.) |
29/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 360,725 | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,900 | |||||||
29/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 360,000 | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 235,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:11 PM. |