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.) |
26/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 300,000 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,505 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 18/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 36,832 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 72,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:49 AM. |