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.) |
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 319,000 | 29/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,000 | 29/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 99,730 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 790 | 31/12/2021 | GIA/2021-22/P/30 | Expenditures | 30,000 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,805 | 31/12/2021 | GIA/2021-22/P/31 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/32 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:03 AM. |