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.) |
11/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 53,000 | 11/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 4,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 11/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:23 PM. |