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.) |
19/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 178,945 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 88,200 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 169,599 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 45,407 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 132,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:24 AM. |