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.) |
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,127 | 03/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,792 | |||||||
12/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,870 | 03/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,754 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 78,396 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,328 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:54 AM. |