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.) |
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,822 | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,000 | |||||||
13/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 112,600 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:47 AM. |