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 | 110,232 | 08/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:09 AM. |