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.) |
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,540 | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,540 | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,990 | 31/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 72,300 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,049 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,807 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:15 AM. |