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.) |
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,140 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,140 | 05/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 82,696 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,140 | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,400 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,140 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:18 PM. |