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.) |
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,409 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,000 | |||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/3 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:43 AM. |