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 | 145,391 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 176,385 | |||||||
19/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,011 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 45,687 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:40 PM. |