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/12 | Direct Receipts | 10,481 | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 115,296 | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,459 | 12/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 110,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 50,927 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:34 PM. |