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/10 | Direct Receipts | 66,337 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,685 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,337 | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,580 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,074 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:02 AM. |