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.) |
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 109,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,301 | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,489 | |||||||
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,073 | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 25,580 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 13,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 33,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:42 AM. |