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.) |
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,505 | 12/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:36 AM. |