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.) |
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,000 | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 51,857 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:31 AM. |