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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,423 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
30/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 16,534 | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,112 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:36 AM. |