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.) |
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,024 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 123,303 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 131,519 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:24 PM. |