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 | 36,567 | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,675 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:29 PM. |