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/5 | Direct Receipts | 56,423 | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,100 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:08 PM. |