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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,232 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 196,497 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 68,552 | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 187,919 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:31 AM. |