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.) |
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,630 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,965 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/2 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/3 | Expenditures | 21,741 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:44 PM. |