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.) |
05/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 302,256 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,555 | |||||||
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,765 | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,500 | |||||||
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 302,256 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:29 AM. |