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.) |
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 125,815 | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 175,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,000 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,800 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:56 AM. |