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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,310 | 06/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 38,760 | |||||||
18/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 14,873 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 31,200 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,830 | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:56 PM. |