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.) |
20/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,000 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,090 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 86,895 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:02 AM. |