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.) |
04/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,907 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 80,500 | |||||||
04/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 840 | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
06/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,681 | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,600 | |||||||
20/12/2021 | XVFC/2021-22/R/15 | Transfer | 50,000 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/16 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:13 PM. |