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.) |
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,071 | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,071 | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,071 | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,428 | |||||||
21/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,071 | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 105,984 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:19 AM. |