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.) |
21/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 81,678 | 21/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 81,678 | 21/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 86,575 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:32 AM. |