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.) |
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,983 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,500 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,983 | 25/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,720 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:33 AM. |