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/9 | Direct Receipts | 139,842 | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 135,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:32 AM. |