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.) |
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,073 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,073 | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,995 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:38 PM. |