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.) |
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,922 | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 240,022 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,922 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,668 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:06 AM. |