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 | 2,653 | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,184 | 07/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,950 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,184 | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 766 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 535 | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:25 PM. |