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.) |
16/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,743 | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 197,065 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 205,200 | 21/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 199,109 | |||||||
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,916 | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 2,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:54 AM. |