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.) |
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,952 | 18/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 500,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 98,475 | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,179 | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:53 AM. |