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.) |
19/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 20,000 | 19/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 150,000 | 19/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,520 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 26,741 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 85,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:30 AM. |