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/1 | Direct Receipts | 82,108 | 15/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,108 | 30/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,900 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,108 | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 5,388 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,108 | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,722 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,108 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 7,312 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:55 PM. |