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.) |
16/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,840 | 01/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 51,559 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:22 AM. |