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.) |
12/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,000 | 12/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 287,496 | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 68,980 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 69,102 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:11 PM. |