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.) |
20/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 20/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,031 | |||||||
29/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 303,143 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 63,185 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,951 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 63,168 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 234,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:17 AM. |