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.) |
16/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,000 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 159,300 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,649 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:08 PM. |